Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010034_020323APB_FTO_347487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singhpora JK-02-010-019-001/351
(Mirgund) 		1402010000NRG23220220230101559 02/03/2023 SYED MAQSOOD SHAH 1402010WL017690 SYED MAQSOOD SHAH 00200 JAKA0MAGGAM 3178 3178 Processed 23/03/2023 A081230187466 SYED MAQSOOD SHAH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3178 3178
2 Singhpora JK-02-010-019-001/1-B
(Mirgund) 		1402010000NRG23220220230101549 02/03/2023 ali Mohd Dar 1402010WL017690 ali Mohd Dar 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230179875 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Singhpora JK-02-010-019-001/17-B
(Mirgund) 		1402010000NRG23220220230101551 02/03/2023 Gh Hussain Rather 1402010WL017690 Gh Hussain Rather 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230176400 GHULAM HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Singhpora JK-02-010-019-001/285
(Mirgund) 		1402010000NRG23220220230101552 02/03/2023 Mohammad Jaffar Rather 1402010WL017690 Mohammad Jaffar Rather 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230187468 MOHAMMAD JAFAR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Singhpora JK-02-010-019-001/288
(Mirgund) 		1402010000NRG23220220230101553 02/03/2023 Rubeena Bano 1402010WL017690 Rubeena Bano 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230176276 RUBEENA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Singhpora JK-02-010-019-001/293
(Mirgund) 		1402010000NRG23220220230101554 02/03/2023 Batula Begum 1402010WL017690 Batula Begum 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230179502 BATULA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Singhpora JK-02-010-019-001/296
(Mirgund) 		1402010000NRG23220220230101555 02/03/2023 Gh Rasool Hajam 1402010WL017690 Gh Rasool Hajam 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230176525 GHULAM RASOOL HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Singhpora JK-02-010-019-001/297
(Mirgund) 		1402010000NRG23220220230101556 02/03/2023 Ghulam Ahmad Malla 1402010WL017690 Ghulam Ahmad Malla 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230176524 SAKEENA AKHTER M TF GHULAM AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Singhpora JK-02-010-019-001/343
(Mirgund) 		1402010000NRG23220220230101557 02/03/2023 SAJAD HUSSAIN RATHER 1402010WL017690 SAJAD HUSSAIN RATHER 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230183416 SAJAD HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Singhpora JK-02-010-019-001/350
(Mirgund) 		1402010000NRG23220220230101558 02/03/2023 GHULAM AHMAD ALLAIE 1402010WL017690 GHULAM AHMAD ALLAIE 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230176399 GHULAM AHMAD ALAIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 Singhpora JK-02-010-019-001/353
(Mirgund) 		1402010000NRG23220220230101560 02/03/2023 MOHAMMAD MAQBOOL RATHER 1402010WL017690 MOHAMMAD MAQBOOL RATHER 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230176398 MOHAMMAD MAQBOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Singhpora JK-02-010-019-001/354
(Mirgund) 		1402010000NRG23220220230101561 02/03/2023 IRFAN HUSSAIN RATHER 1402010WL017690 IRFAN HUSSAIN RATHER 00200 JAKA0MIRGUD 2951 2951 Processed 23/03/2023 A081230176523 IRFAN HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Singhpora JK-02-010-019-001/357
(Mirgund) 		1402010000NRG23220220230101562 02/03/2023 MOHAMMAD YOUSUF RATHER 1402010WL017690 MOHAMMAD YOUSUF RATHER 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230179874 MOHAMMAD YOUSUF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 Singhpora JK-02-010-019-001/359
(Mirgund) 		1402010000NRG23220220230101563 02/03/2023 BARKAT HUSSAIN RATHER 1402010WL017690 BARKAT HUSSAIN RATHER 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230187467 BARKAT HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Singhpora JK-02-010-019-001/64
(Mirgund) 		1402010000NRG23220220230101564 02/03/2023 Mohd Yousuf Reshi 1402010WL017690 Mohd Yousuf Reshi 00200 JAKA0MIRGUD 3178 3178 Processed 23/03/2023 A081230183533 MOHDAMMAD YOUSUF RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44265 44265
16 Singhpora JK-02-010-019-001/12-B
(Mirgund) 		1402010000NRG23220220230101550 02/03/2023 Gh Ahmad Pandith 1402010WL017690 Gh Ahmad Pandith 00200 JAKA0SINGPO 3178 3178 Processed 23/03/2023 A081230179756 GHULAM AHMAD PANDITH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 50621 50621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010034_020323APB_FTO_347487 JK BANK JAKA0MAGGAM MAGAM 3178
2 Singhpora JK1402010034_020323APB_FTO_347487 JK BANK JAKA0MIRGUD Mirgund 44265
3 Singhpora JK1402010034_020323APB_FTO_347487 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 3178

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